Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2020 | HRDF/2019-20/R/1 | Direct Receipts | 3,641,664 | 31/03/2020 | HRDF/2019-20/P/1 | Expenditures | 1,281,670 | |||||||
31/03/2020 | HRDF/2019-20/R/2 | Direct Receipts | 2,067,554 | 31/03/2020 | HRDF/2019-20/P/2 | Expenditures | 384,208 | |||||||
31/03/2020 | HRDF/2019-20/R/3 | Direct Receipts | 27,885 | 31/03/2020 | HRDF/2019-20/P/3 | Expenditures | 1,611,926 | |||||||
31/03/2020 | HRDF/2019-20/R/4 | Direct Receipts | 415,941 | 31/03/2020 | HRDF/2019-20/P/4 | Expenditures | 193,970 | |||||||
31/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 150,450 | 31/03/2020 | HRDF/2019-20/P/5 | Expenditures | 1,137,684 | |||||||
31/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 32,470 | 31/03/2020 | HRDF/2019-20/P/6 | Expenditures | 899,179 | |||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,017 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 112,050 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 2,380 | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 48,850 | |||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 529 | 31/03/2020 | OWN/2019-20/P/3 | Expenditures | 30,988 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/4 | Expenditures | 34,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:36 PM. |